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SAN FRANCISCO PUBLIC LIBRARY 



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City and County of San Francisco 
OFFICE OF THE CONTROLLER 



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City and County of San Francisco 
OFFICE OF THE CONTROLLER 



Audit Letter re: 
Office of the Mayor 
Cash Revolving Fund 

July 19, 2001 



CITY AND COUNTY OF SAN FRANCISCO 



OFFICE OF THE CONTROLLER 



Edward Harrington 
Controller 

Matthew H. Hymel 
Chief Assistant Controller 



July 1 9, 200 1 Audit Number 00002 

Steve Kawa, Deputy Chief of Staff 

Office of the Mayor 

City Hall, Room 200 

1 Dr. Carlton B. Goodlett Place 

San Francisco, C A 94102 

Dear Mr. Kawa: 

The Board of Supervisors of the City and County of San Francisco appropriated a cash 
revolving fund of $1,000 for the Office of the Mayor under the San Francisco 
Administrative Code, Section 10.148. In July 2000, the Office of the Mayor closed the 
revolving fund and returned $1,000 to the Office of the Controller. 

TheController's Audits Division recommends that the Office of the Mayor request the 
Board of Supervisors to amend the San Francisco Administrative Code to eliminate the 
authorization for the $1 ,000 cash revolving fund. 

The Office of the Mayor concurs with the recommendation to eliminate the authorization 
for the $1 ,000 revolving fund. 



Respectfully submitted. 




Edward Harringto 
Controller 




Board of Supervisors 
Civil Grand Jury 
Public Library 
Budget Analyst 
KPMG LLP 



DOCUMENTS DEPT\ 

JUL 3 2001 

SAN FRANCISCO 
PUBLIC LIBRARY 



City Hall • 1 Dr. Carlton B. Goodlett Place • Room 316 • San Francisco CA 94102-4694 



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